Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,325 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,150 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 85,648 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 35,532 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 35,942 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 42,400 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 29,600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:23 PM. |